Muster Roll No. : 13898	Date From : 17/01/2023    Date To : 23/01/2023	Sanction No. : 2430005/2022-2023/227443/AS    Sanction Date : 08/12/2022
Work Code : 2430005003/IC/10497929	Work Name : CONS OF COUNTER TRENCH OF AROUND GADIA DANGRI AT DUMARMUNDA (2430005003/IC/10497929)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  84

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PARSURAM OR-30-005-003-002/17139 ST BASINI P A P P P P P 6 222 1332 0 0 1332 IDBI BANK NABARANGPUR IBKL0001832 2430005003WL0037632 Credited 24/02/2023   2 MUNGAI OR-30-005-003-002/17139 ST BASINI P A P P P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL0037632 Credited 24/02/2023   3 HIRAMANI OR-30-005-003-002/17145 ST BASINI P A P P P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL0037632 Credited 24/02/2023   4 DHANAMANI OR-30-005-003-002/17143 ST BASINI P A P P P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL0037632 Credited 24/02/2023   5 RATNABATI BHATRA(Wife) OR-30-005-003-002/17135 ST BASINI P A P P P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL0037632 Credited 24/02/2023   6 BHAGABATI OR-30-005-003-002/17136 OTHER BASINI P A P P P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL0037632 Credited 24/02/2023   7 SANMATI BHATRA OR-30-005-003-002/17128 ST BASINI P A P P P P P 6 222 1332 0 0 1332 CANARA BANK NABARANGPUR CNRB0004428 2430005003WL0037632 Credited 24/02/2023   8 DHANURJAY OR-30-005-003-002/17136 OTHER BASINI P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005003WL0037632 Credited 24/02/2023   9 KAMALSAE OR-30-005-003-002/17145 ST BASINI P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005003WL0037632 Credited 24/02/2023   10 PARSURAM OR-30-005-003-002/17135 ST BASINI P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005003WL0037632 Credited 24/02/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 2664

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60